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CUI: 39795646 SRL CONSTANȚA MUNICIPIUL MANGALIA New company Flagged by 1 indicators

GEODOR SISTEM SRL

Registered: 27.08.2018 NEGRU VODA, 13, 905500

This supplier won its first public contract 11 days after registration. See the case in indicator #03

Total revenue

213,646 RON

4 client authorities · paid between 2018 and 2023

Direct purchases

189,717 RON

15 purchases

Offline purchases

23,929 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 70,100 23,929 — 94,029 44.0% 0.1% 12 2018–2023
MUNICIPIUL MANGALIA CUI: 4515255 60,000 —— 60,000 28.1% 0.0% 1 2021
UNITATEA MILITARA 01556 CUI: 22365032 56,370 —— 56,370 26.4% 0.3% 2 2018
COLEGIUL ECONOMIC CUI: 4301146 3,247 —— 3,247 1.5% 0.1% 1 2019

1-4 of 4 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA29661234 MUNICIPIUL MANGALIA CUI: 4515255 44115700-6 22.12.2021 60,000
jaluzele /rulouri exterioare
DA26885779 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 45421000-4 24.11.2020 4,500
perete despartitor
DA26186679 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 45421000-4 24.08.2020 26,000
pereti despartitori pvc
DA25469362 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 45421000-4 13.04.2020 14,000
pereti despartitori pvc
DA22883538 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 45421000-4 24.04.2019 1,000
modificare tamplarie pvc
DA22443136 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 44221200-7 20.02.2019 2,100
usi pvc -2 buc
DA22439172 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 44221200-7 20.02.2019 4,000
usa pvc dubla
DA22438466 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 44175000-7 19.02.2019 10,000
panouri despartitoare din pvc cu sticla termopan - 2 buc
DA22382628 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 45441000-0 12.02.2019 400
geam termopan
DA22380256 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 45441000-0 11.02.2019 1,100
inlocuit geam securizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2113628 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 79621000-3 13.02.2024 23,929
prestari servicii de asigurare personal de birou
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/39795646
  • /api/v1/suppliers/39795646/revenue
  • /api/v1/suppliers/39795646/scores
  • /api/v1/suppliers/39795646/benchmarks
  • /api/v1/red-flags/by-supplier/39795646
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39795646/years
  • /api/v1/suppliers/39795646/cpv
  • /api/v1/suppliers/39795646/clients
  • /api/v1/suppliers/39795646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API